Compliance calendar
SARS deadlines, CIPC returns, and regulatory obligations
September 2026
Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
sars
cipc
bbbee
ee
uif
other
SARS
Overdue
VAT
2026-06-24
monthly
SARS
Due in 92d
SARS: Individual Income Tax (ITR12)
Filing season dates vary annually
2026-12-31
annual
SARS
Due in 92d
SARS: VAT201 — Monthly filers
Or last business day before
2026-12-31
annual
SARS
Due in 92d
SARS: Provisional Tax — 2nd payment
Top-up based on actual income
2026-12-31
annual
SARS
Due in 92d
SARS: VAT201 — Monthly filers
Or last business day before
2026-12-31
annual
SARS
Due in 92d
SARS: Provisional Tax — 1st payment
Based on estimated taxable income
2026-12-31
annual